$NSSC
NAPCO SECURITY TECHNOLOGIES, INC

2020 Q2 Form 10-K Financial Statement

#000155837021012426 Filed on September 13, 2021

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019
Revenue $23.01M $29.58M $102.9M
YoY Change -22.21% 8.51% 12.19%
Cost Of Revenue $15.02M $16.65M $59.04M
YoY Change -9.79% 10.12% 9.84%
Gross Profit $7.990M $12.93M $43.89M
YoY Change -38.21% 6.52% 15.52%
Gross Profit Margin 34.72% 43.71% 42.64%
Selling, General & Admin $5.100M $6.310M $23.21M
YoY Change -19.18% 2.6% 1.14%
% of Gross Profit 63.83% 48.8% 52.89%
Research & Development $1.870M $1.850M $7.212M
YoY Change 1.08% 7.56% 8.78%
% of Gross Profit 23.4% 14.31% 16.43%
Depreciation & Amortization $380.0K $380.0K $1.085M
YoY Change 0.0% 0.0% 5.24%
% of Gross Profit 4.76% 2.94% 2.47%
Operating Expenses $6.970M $8.170M $30.42M
YoY Change -14.69% 3.94% 2.85%
Operating Profit $1.020M $4.760M $13.47M
YoY Change -78.57% 11.29% 60.04%
Interest Expense -$10.00K $0.00 $0.00
YoY Change -100.0% -100.0%
% of Operating Profit -0.98% 0.0% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income -$840.0K $4.760M $13.45M
YoY Change -117.65% 11.74% 61.35%
Income Tax $1.060M $40.00K $1.222M
% Of Pretax Income 0.84% 9.09%
Net Earnings -$1.900M $4.730M $12.22M
YoY Change -140.17% 27.94% 59.8%
Net Earnings / Revenue -8.26% 15.99% 11.87%
Basic Earnings Per Share $0.66
Diluted Earnings Per Share -$103.5K $255.3K $0.66
COMMON SHARES
Basic Shares Outstanding 18.47M 18.57M
Diluted Shares Outstanding 18.62M

Balance Sheet

Concept 2020 Q2 2019 Q2 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.20M $8.000M $8.000M
YoY Change 127.5% 50.94% 50.94%
Cash & Equivalents $18.25M $8.028M $8.000M
Short-Term Investments
Other Short-Term Assets $2.000M $1.900M $1.900M
YoY Change 5.26% 72.73% 72.73%
Inventory $35.23M $29.60M $29.60M
Prepaid Expenses
Receivables $22.93M $26.00M $26.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $78.46M $65.50M $65.50M
YoY Change 19.79% 21.97% 21.97%
LONG-TERM ASSETS
Property, Plant & Equipment $8.088M $7.700M $7.700M
YoY Change 5.04% 13.39% 13.24%
Goodwill
YoY Change
Intangibles $5.116M $7.232M
YoY Change -29.26% -4.15%
Long-Term Investments
YoY Change
Other Assets $255.0K $5.500M $5.500M
YoY Change -95.36% 1975.47% 5.77%
Total Long-Term Assets $27.38M $20.40M $20.40M
YoY Change 34.21% 4.26% 4.08%
TOTAL ASSETS
Total Short-Term Assets $78.46M $65.50M $65.50M
Total Long-Term Assets $27.38M $20.40M $20.40M
Total Assets $105.8M $85.90M $85.90M
YoY Change 23.21% 17.24% 17.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.547M $5.100M $5.100M
YoY Change 28.37% 6.1% 6.25%
Accrued Expenses $5.744M $8.700M $8.700M
YoY Change -33.98% 311.93% 102.33%
Deferred Revenue
YoY Change
Short-Term Debt $3.904M $0.00 $0.00
YoY Change
Long-Term Debt Due $1.794M
YoY Change
Total Short-Term Liabilities $17.41M $14.40M $14.40M
YoY Change 20.93% 53.16% 53.19%
LONG-TERM LIABILITIES
Long-Term Debt $2.110M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $8.300M $300.0K $300.0K
YoY Change 2666.67% -25.0% -25.0%
Total Long-Term Liabilities $2.110M $300.0K $300.0K
YoY Change 603.33% -25.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.41M $14.40M $14.40M
Total Long-Term Liabilities $2.110M $300.0K $300.0K
Total Liabilities $27.94M $14.70M $14.70M
YoY Change 90.05% 49.76% 50.0%
SHAREHOLDERS EQUITY
Retained Earnings $79.44M
YoY Change
Common Stock $17.98M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.52M
YoY Change
Treasury Stock Shares $2.894M
Shareholders Equity $76.54M $70.54M $71.20M
YoY Change
Total Liabilities & Shareholders Equity $105.8M $85.90M $85.90M
YoY Change 23.21% 17.24% 17.19%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019
OPERATING ACTIVITIES
Net Income -$1.900M $4.730M $12.22M
YoY Change -140.17% 27.94% 59.8%
Depreciation, Depletion And Amortization $380.0K $380.0K $1.085M
YoY Change 0.0% 0.0% 5.24%
Cash From Operating Activities $3.700M $2.890M $8.653M
YoY Change 28.03% -9.12% 10.02%
INVESTING ACTIVITIES
Capital Expenditures -$300.0K -$390.0K $1.988M
YoY Change -23.08% 50.0% 55.31%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$300.0K -$390.0K -$1.988M
YoY Change -23.08% 50.0% 55.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.998M
YoY Change 199.03%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.810M 20.00K -3.945M
YoY Change 18950.0% -101.03% -16.61%
NET CHANGE
Cash From Operating Activities 3.700M 2.890M 8.653M
Cash From Investing Activities -300.0K -390.0K -1.988M
Cash From Financing Activities 3.810M 20.00K -3.945M
Net Change In Cash 7.210M 2.520M 2.720M
YoY Change 186.11% 159.79% 46.71%
FREE CASH FLOW
Cash From Operating Activities $3.700M $2.890M $8.653M
Capital Expenditures -$300.0K -$390.0K $1.988M
Free Cash Flow $4.000M $3.280M $6.665M
YoY Change 21.95% -4.65% 1.21%

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NetCashProvidedByUsedInOperatingActivities
22987000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10305000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8653000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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1007000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1615000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1988000
CY2021 us-gaap Payments To Acquire Marketable Securities
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5422000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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-6429000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1615000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1988000
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
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3904000
CY2020 us-gaap Proceeds From Stock Options Exercised
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80000
CY2019 us-gaap Proceeds From Stock Options Exercised
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53000
CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3998000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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1530000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3945000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
16558000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
10220000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2720000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18248000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8028000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5308000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34806000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18248000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8028000
CY2021 us-gaap Interest Paid Net
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18000
CY2020 us-gaap Interest Paid Net
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29000
CY2019 us-gaap Interest Paid Net
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23000
CY2021 us-gaap Income Taxes Paid
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1970000
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
749000
CY2019 us-gaap Income Taxes Paid
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262000
CY2019 us-gaap Stock Option Plan Expense
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8000
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
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326000
CY2021 us-gaap Nature Of Operations
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;"><span style="text-decoration:underline;">Nature of Business</span><span style="text-decoration:none;">:</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">Napco Security Technologies, Inc (“NAPCO”, “the Company”, “we”) is one of the leading manufacturers and designers of high-tech electronic security devices, as well as a leading provider of school safety solutions. We offer a diversified array of security products, encompassing access control systems, door-locking products, intrusion and fire alarm systems and video surveillance products. These products are used for commercial, residential, institutional, industrial and governmental applications, and are sold worldwide principally to independent distributors, dealers and installers of security equipment. We have experienced significant growth in recent years, primarily driven by fast growing recurring service revenues generated from wireless communication services for intrusion and fire alarm systems, as well as our school security products that are designed to meet the increasing needs to enhance school security as a result of on-campus shooting and violence in the U.S.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">The Company’s fiscal year begins on July 1 and ends on June 30. Historically, the end users of the Company’s products want to install its products prior to the summer; therefore sales of its products historically peak in the period April 1 through June 30, the Company’s fiscal fourth quarter, and are reduced in the period July 1 through September 30, the Company’s fiscal first quarter. In addition, demand for our products is affected by the housing and construction markets. Deterioration of the current economic conditions may also affect this trend.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">Our results for fiscal 2021 reflects the increase in customer demand after the creation of the challenging business environment resulting from the COVID-19 pandemic. While the Company believes this recovery will continue, there can be no assurances in the event of a return to building and construction restrictions that might result from a return to last year’s levels of COVID-19 cases.</p>
CY2021 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">Accounting Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with Generally Accepted Accounting Principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent gains and losses at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Critical estimates include management’s judgments associated with reserves for sales returns and allowances, allowance for doubtful accounts, inventory reserves, valuation of<span style="color:#3daec2;"> </span>intangible assets and income taxes. Actual results could differ from those estimates.</p>
CY2021Q2 us-gaap Cash Equivalents At Carrying Value
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CY2020Q2 us-gaap Cash Equivalents At Carrying Value
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13848000
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9157000
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
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4691000
CY2020Q2 us-gaap Intangible Assets Gross Excluding Goodwill
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13848000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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8732000
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
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15700000
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8468000
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
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7232000
CY2021 us-gaap Amortization Of Intangible Assets
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425000
CY2020 us-gaap Amortization Of Intangible Assets
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264000
CY2019 us-gaap Amortization Of Intangible Assets
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313000
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390000
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361000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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336000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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315000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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P16Y10M24D
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P17Y6M
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CY2021 us-gaap Standard Product Warranty Description
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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14901000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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8520000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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49000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
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8520000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
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12223000
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CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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38819
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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2957
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0
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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0
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2021 us-gaap Number Of Operating Segments
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CY2020Q2 us-gaap Contract With Customer Refund Liability Current
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3331000
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1
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CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
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101359000
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5422000
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5413000
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CY2021 nssc Fair Value Marketable Securities Level3 Transfers
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0
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CY2020Q2 us-gaap Other Inventories Spare Parts
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CY2021Q2 us-gaap Inventory Work In Process
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CY2020Q2 us-gaap Inventory Finished Goods
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11602000
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32442000
CY2020Q2 nssc Inventory Current And Noncurrent Net Of Reserves
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41755000
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CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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38907000
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.030
CY2021 us-gaap Depreciation Depletion And Amortization
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1260000
CY2020 us-gaap Depreciation Depletion And Amortization
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1221000
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1085000
CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current Federal Tax Expense Benefit
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310000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2194000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2119000
CY2019 us-gaap Current Income Tax Expense Benefit
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451000
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235000
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165000
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CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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40000
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CY2020Q2 us-gaap Deferred Tax Assets Inventory
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374000
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
262000
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
102000
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
96000
CY2021Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
454000
CY2020Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
300000
CY2021Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
539000
CY2020Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
484000
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
394000
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
308000
CY2021Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
613000
CY2020Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
408000
CY2021Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
347000
CY2020Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
112000
CY2021Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
347000
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
112000
CY2021 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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-208000
CY2021Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
63000
CY2021Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
63000
CY2021Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
678000
CY2021Q2 nssc Unrecognized Tax Benefits Including Amounts Pertaining To Examined Tax Returns
UnrecognizedTaxBenefitsIncludingAmountsPertainingToExaminedTaxReturns
741000
CY2021 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
613000
CY2021Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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60400000
CY2020Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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11000000
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
221000
CY2018Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2018Q2 nssc Unrecognized Tax Benefits Including Amounts Pertaining To Examined Tax Returns
UnrecognizedTaxBenefitsIncludingAmountsPertainingToExaminedTaxReturns
221000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
151000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
151000
CY2019 nssc Decrease To Unrecognized Tax Benefits Resulting From Release Of Rd Credits Due To Irs Audit Tax Component
DecreaseToUnrecognizedTaxBenefitsResultingFromReleaseOfRDCreditsDueToIrsAuditTaxComponent
55000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
55000
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
125000
CY2019Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2019Q2 nssc Unrecognized Tax Benefits Including Amounts Pertaining To Examined Tax Returns
UnrecognizedTaxBenefitsIncludingAmountsPertainingToExaminedTaxReturns
125000
CY2020 nssc Decrease To Unrecognized Tax Benefits Resulting From Release Of Rd Credits Due To Irs Audit Tax Component
DecreaseToUnrecognizedTaxBenefitsResultingFromReleaseOfRDCreditsDueToIrsAuditTaxComponent
682000
CY2020Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
83000
CY2020 nssc Increase Decrease To Unrecognized Tax Benefits Including Interest
IncreaseDecreaseToUnrecognizedTaxBenefitsIncludingInterest
765000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
59000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
59000
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
866000
CY2020Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
83000
CY2020Q2 nssc Unrecognized Tax Benefits Including Amounts Pertaining To Examined Tax Returns
UnrecognizedTaxBenefitsIncludingAmountsPertainingToExaminedTaxReturns
949000
CY2021 nssc Decrease To Unrecognized Tax Benefits Resulting From Release Of Rd Credits Due To Irs Audit Tax Component
DecreaseToUnrecognizedTaxBenefitsResultingFromReleaseOfRDCreditsDueToIrsAuditTaxComponent
-3000
CY2021Q2 nssc Unrecognized Tax Benefit Interest Credit On Income Taxes
UnrecognizedTaxBenefitInterestCreditOnIncomeTaxes
-20000
CY2021 nssc Increase Decrease To Unrecognized Tax Benefits Including Interest
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-23000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
185000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
185000
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
678000
CY2021Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
11000000
CY2021Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
3904000
CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
3904000
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
2386000
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
1794000
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
1518000
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
2110000
CY2021 us-gaap Allocated Share Based Compensation Expense
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435000
CY2021 nssc Share Based Compensation Cost Effect On Earnings Per Share Basic And Diluted
ShareBasedCompensationCostEffectOnEarningsPerShareBasicAndDiluted
0.02
CY2020 us-gaap Allocated Share Based Compensation Expense
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583000
CY2020 nssc Share Based Compensation Cost Effect On Earnings Per Share Basic And Diluted
ShareBasedCompensationCostEffectOnEarningsPerShareBasicAndDiluted
0.03
CY2019 us-gaap Allocated Share Based Compensation Expense
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160000
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
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133000
CY2019 nssc Share Based Compensation Cost Effect On Earnings Per Share Basic And Diluted
ShareBasedCompensationCostEffectOnEarningsPerShareBasicAndDiluted
0.01
CY2014Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
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1000000
CY2014Q3 us-gaap Common Stock Shares Outstanding
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19400000
CY2020 us-gaap Stock Repurchased During Period Shares
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144405
CY2020Q2 us-gaap Share Price
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16.99
CY2020Q4 us-gaap Payments Of Stock Issuance Costs
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289000
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
138000
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
133000
CY2021Q2 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P99Y
CY2021 nssc Annual Minimum Rent
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288000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
288000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
240000
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P71Y
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0355
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
282000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
272000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
263000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
254000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
245000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6057000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
7373000
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
316000
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
315000
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
330000
CY2021 us-gaap Revenues
Revenues
114035000
CY2020 us-gaap Revenues
Revenues
101359000
CY2019 us-gaap Revenues
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102932000
CY2021Q2 us-gaap Assets
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123293000
CY2020Q2 us-gaap Assets
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105838000

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